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Boos 95 mu 890.
<br />1 SEBSCH.WK4 - 7/25/95 SCHEDULE 1
<br />CITY OF SEBASTIAN UTILITIES
<br />PROJECTED ANNUAL SALES VOLUMES
<br />WATER
<br />PROJECTED REVENUE FROM WATER AND SEWER (GDU SYS. $799,037.58
<br />SEWER (other)
<br />BILLING UNDER IRC BULK RATES (Current)
<br />PP/PLC TOTALS
<br />SYSTEM
<br />BILLING UNITS (1) 1 12
<br />ANNUAL ERUS (2) 4,086 4,086
<br />VOLUME (3) 15,862 15,862
<br />SEWER (other)
<br />BILLING UNDER IRC RATES (Proposed)
<br />PP/PLC TOTALS
<br />SYSTEM
<br />BILLING UNITS (1) 4,086 4,086
<br />ANNUAL ERUS (2) 4,086 4,086
<br />VOLUME (3) 15,862 15,862
<br />CURRENT
<br />GDU
<br />P. PLACE/
<br />TOTALS
<br />IRC
<br />PROJECTED
<br />$24.00
<br />$11.97
<br />SYSTEM
<br />P. LK CLUB
<br />$50,599.78
<br />RATES
<br />REVENUE
<br />BILLING UNITS
<br />(1)
<br />20,903
<br />3,276
<br />24,179
<br />$2.00
<br />$48,358.80
<br />ANNUAL ERUS
<br />(2)
<br />22,163
<br />3,276
<br />25,439
<br />$9.20
<br />$234,042.48
<br />VOLUME
<br />(3)
<br />102,554
<br />9,257
<br />111,811
<br />$2.25
<br />$251,574.75
<br />$533,976.03
<br />SEWER
<br />GDU
<br />TOTALS
<br />IRC
<br />PROJECTED
<br />SYSTEM
<br />RATES
<br />REVENUE
<br />BILLING UNITS
<br />(1)
<br />8,114
<br />8,114
<br />$2.00
<br />$16,228.80
<br />ANNUAL ERUS
<br />(2)
<br />9,374
<br />9,374
<br />$13.50
<br />$126,554.40
<br />VOLUME
<br />(3)
<br />36,501
<br />36,501
<br />$3.35
<br />$122,278.35
<br />$265,061.55
<br />PROJECTED REVENUE FROM WATER AND SEWER (GDU SYS. $799,037.58
<br />SEWER (other)
<br />BILLING UNDER IRC BULK RATES (Current)
<br />PP/PLC TOTALS
<br />SYSTEM
<br />BILLING UNITS (1) 1 12
<br />ANNUAL ERUS (2) 4,086 4,086
<br />VOLUME (3) 15,862 15,862
<br />SEWER (other)
<br />BILLING UNDER IRC RATES (Proposed)
<br />PP/PLC TOTALS
<br />SYSTEM
<br />BILLING UNITS (1) 4,086 4,086
<br />ANNUAL ERUS (2) 4,086 4,086
<br />VOLUME (3) 15,862 15,862
<br />CURRENT
<br />BULK
<br />PROJECTED
<br />RATES
<br />REVENUE
<br />$2.00
<br />$24.00
<br />$11.97
<br />$48,911.57
<br />$3.19
<br />$50,599.78
<br />$99,535.35
<br />CURRENT
<br />BULK
<br />RATES
<br />$2.00
<br />$13.50
<br />$3.35
<br />NET INCREASE IN SEWER (OTHER)
<br />TOTAL PROJECTED WATER AND SEWER SALES REVENUE
<br />Water
<br />(1) Current mo. 1,659 X 12 X 5% growth.
<br />(2) Current est. ERUS -1,759 X 12 X 5% growth.
<br />(3) Projected Water Sales
<br />PROJECTED
<br />REVENUE
<br />$8,172.00
<br />$55,163.43
<br />$53,137.70
<br />$116,473.13
<br />$16,937.78
<br />$815,975.36
<br />Sewer
<br />(1) Current mo. 644 X 12 X 5% growth.
<br />(2) Current est. ERUS 744 X 12 X 5% growth.
<br />(3) Projected Sewer Sales.
<br />Sewer (other) IRC Bulk Rates
<br />(1) Total billing to City of Sebastian under 1 bill monthly.
<br />(2) Projected PP/PLC 329 X 12 X 3.5% growth
<br />(3) Projected
<br />Sewer (other) IRC Rates
<br />(1) Total billing to individual customers.
<br />(2) Projected PP/PLC 329 X 12 X 3.5%
<br />(3) Projected
<br />42
<br />August 8, 1995
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